IT Risk Management

The IT Risk Management solution enables clients to streamline the identification, analysis, and mitigation of IT risks, integrating IT risk data in a common framework for complete visibility. The solution streamlines the IT risk management lifecycle, including risk documentation and assessments, control management, and issue detection and resolution. It enables mapping of IT risks to business risks in order to strengthen reporting. Decision making is optimized through sophisticated analytics and reports that transform raw risk data into actionable IT risk intelligence.

Features

IT Risk Identification Central IT risk library documenting all aspects of the risk and defining risk taxonomy in a hierarchy to simplify threat modeling

Flexible Asset Repository Classification of assets as critical or non-critical, and central storage and mapping of asset data, including risks, policies, and control assessments